Job Description

• Public Listed
• Presentation to the Board
• Oversee Group Finance

Financial Reporting * Review of Group Monthly Consolidation and ensure timely submission to holding company.

• Review of subsidiaries\' monthly management accounts (actual vs forecast vs last year) including profit or loss, balance sheet and cash flow.
• Review of monthly current and deferred tax computations.
• Review of monthly group financial performance slides and subsidiaries financial performance slides.
• Preparation of quarterly Bursa Announcements, financial performance slides for CFO\'s presentation to Audit Committee and Board and related Board papers.

Statutory Audit and Annual Report * Liaise with auditors on the documents requested and review the documents prior to submission to auditors.

• Address audit findings and issues and ensuring all points are properly resolved.
• Ensure proper compliance with the Malaysian Financial Reporting Standards, Bursa Listing Requirements and any other regulatory requirements.
• Oversee the preparation of the financial statements of the group and the subsidiaries to ensure that these are presented accurately and on time.
• Review of discounted cash flow forecast for the assessment of impairment.
• Prepare of Recurrent Related Party Transaction ("RRPT") circular and Audit Committee Report.
• Review the financial information in annual reports to ensure consistency and accuracy of the information disclosed.

Tax * Proper tax planning, i.e. initial estimate [CP204], 6th month and 9th month [CP204A] revision.

• Review the consolidated Country-by-Country Reporting (CbCR).
• Review the statutory tax computations.
• Address any queries from IRB with the assistance of tax agents.

Financial Planning and Budgeting * Coordinate and liaise with the operation teams for the preparation of the overall financial budget of the Group.

• Prepare 5-year consolidated financial budget and cash flow forecast.
• Ongoing tracking, reporting, and analysing budget variances.

Treasury * Assist CFO to source additional banking facilities for business expansion or project-related financing.

• Liaise with the financial institutions for any ad-hoc requests / annual review.
• Daily cash flow management and planning and ensure funds are available to meet operational needs and bank commitments.

Others * Recommending changes in policies or procedures that will improve financial performance.

• Involved in any ad-hoc projects if required.

Healthcare|Public Listed

• Able to lead a team, with at least 5 years of experience leading a team
• Strong stakeholder management skills
• Business partnering

Our Client is one of the well-known pharmaceutical company in Malaysia.

• Good Career Progression
• Empowerment

Michael Page